Contract Details: 9441-10-0035

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Contract

Vendor Name:
ST. JOSEPH PRINT GROUP INC. FINANCIAL SERVICES
Description:
Printing Services
Economic Object Code:
321
Commodity Type:
-
Organization:
Employment and Social Development Canada

Date and Value

Reporting Period:
2010-2011-Q4
Contract Date:
Jan 20, 2011
Contract Period Start Date:
Jan 20, 2011
Contract Period End or Delivery Date:
Mar 31, 2011
Total Contract Value:
$10,170.00
Original Contract Value:

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
9441-10-0035
Solicitation Procedure:
-
Limited Tendering Reason:
-
Trade Agreement Exceptions and Exclusions:
-
Comprehensive Land Claims Agreement:
-
Indigenous Business excluding PSIB:
-
Article 6 Government Contract Exceptions:
-